Dear sir,
Gstr1 wrongly double amount put down how can rectify please help me.
Menu
gstr1 mistake
Replies (8)
in which detail of gstr-1 please explain
b2c others for month of october
b2c others small
you can rectify in final return
rectify this error in next gstr 1 column 10 amendment B2C others ...
can it auto populated in gstr3
dear forget about gstr 2 and gstr 3 these form not available ..
amend this error in next gstr 1. option available there
amend this error in next gstr 1. option available there
yes if you sett off liabilty today then it acceot and file if you sett off yesterday and try to file today then its error show with evc and DSC both ..
Recent Topic
- My client missed to file ITR 3 for AY 25-26
- Subscription/Membership fees
- Inverted tax gst refund
- Mismatch of pincode and district while registering
- Total income less than 12 lakhs but after processi
- Is Getsvision Solutions right for SMTP bulk email
- Queries on Stock/ETF gifting.
- Adding bank account for the deceased for ITR refun
- SALE OF EQUITY ON THE LAST DAY OF THE FY 2024-25 N
- Which ITR form
Related Topics
CAclubindia
